Description
INCREASE FOR FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA
Base award description: FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-09-10+$32,035= $32,035
- Mod P000012025-10-29+$0= $32,035
- Mod P000022025-12-30+$20,847= $52,882
- Mod P000032026-05-11+$37,920= $90,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$32,035 | $32,035 | FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$0 | $32,035 | FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA |
| Mod P00002· FUNDING ONLY ACTION | 2025-12-30 | +$20,847 | $52,882 | INCREASE FOR FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$37,920 | $90,802 | INCREASE FOR FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H342 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0246 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $106,722 | FY2022 |
| 36C25519P0043 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,892 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.